S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| roshan singh(Self) PB-20-009-039-001/12 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
2
| Darshan Kaur(Wife) PB-20-009-039-001/15 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
3
| Sumandeep Kaur(Self) PB-20-009-039-001/200 | SC |
THATHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006647
| Credited |
25/11/2023
|
|
|
4
| Bholi Kaur(Self) PB-20-009-039-001/23 | SC |
THATHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
5
| shinder Kaur(Self) PB-20-009-039-001/233 | OTHER |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
6
| Amrit kaur(Self) PB-20-009-039-001/235 | OTHER |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 303 |
606
|
0
|
0
|
606
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006647
| Credited |
25/11/2023
|
|
|
7
| Navjot Kaur(Self) PB-20-009-039-001/293 | SC |
THATHI
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
8
| Manjit Kaur(Self) PB-20-009-039-001/296 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL006647
| Credited |
25/11/2023
|
|
|
9
| Gagandeep kaur(Self) PB-20-009-039-001/305 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB & SIND BANK | Chabal Kalan | PSIB0000515 |
2620009WL0007748
| Credited |
01/01/2024
|
|
|
10
| Gurinder kaur(Self) PB-20-009-039-001/244 | SC |
THATHI
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 303 |
303
|
0
|
0
|
303
| PUNJAB NATIONAL BANK | CHABHAL | PUNB0057600 |
2620009WL006647
| Credited |
25/11/2023
|
|
|
| Daily Attendence | 0 | 0 | 0 | 0 | 7 | 0 | 4 | | | | | | | | | | | | | | |